| Financial year end |
2011-09-30 |
| Income from legacies |
£253,000.00 |
| Income from endowments |
£0.00 |
| Voluntary income |
£765,000.00 |
| Activities generating funds |
£81,000.00 |
| Income from charitable activities |
£0.00 |
| Investment income |
£582,000.00 |
| Other income |
£0.00 |
| Total income |
£1,428,000.00 |
| Investment gains |
£-1,176,000.00 |
| Gains from asset revaluations |
£0.00 |
| Gains on pension fund |
£0.00 |
| Voluntary income costs |
£381,000.00 |
| Fundraising trading costs |
£0.00 |
| Investment management costs |
£83,000.00 |
| Grants to institutions |
£1,378,000.00 |
| Charitable activities costs |
£1,536,000.00 |
| Governance costs |
£9,000.00 |
| Other expenses |
£0.00 |
| Total expenses |
£2,009,000.00 |
| Support costs |
£158,000.00 |
| Depreciation |
£1,000.00 |
| Reserves |
£7,891,000.00 |
| Fixed assets at start of year |
£0.00 |
| Fixed assets at end of year |
£16,302,000.00 |
| Fixed investment assets at start of year |
£0.00 |
| Fixed investment assets at end of year |
£16,300,000.00 |
| Current investment assets |
£0.00 |
| Cash |
£1,293,000.00 |
| Total current assets |
£1,393,000.00 |
| Creditors within 1 year |
£356,000.00 |
| Long term creditors or provisions |
£0.00 |
| Pension assets |
£0.00 |
| Total assets |
£17,339,000.00 |
| Endowment funds |
£7,200,000.00 |
| Restricted funds |
£2,248,000.00 |
| Unrestricted funds |
£7,891,000.00 |
| Total funds |
£17,339,000.00 |
| Employees |
5 |
| Volunteers |
0 |
| Consolidated accounts |
|
| Charity only accounts |
true |
| Financial year start |
2010-10-01 |